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How To Fix VA062 - Processing for standard version of address list &1 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VA - Output for CAS Sales Activities

  • Message number: 062

  • Message text: Processing for standard version of address list &1 started

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VA062 - Processing for standard version of address list &1 started ?

    The SAP error message VA062 typically indicates that there is an issue related to the processing of a standard version of an address list in the context of sales and distribution (SD) or related modules. This message often arises during the execution of certain transactions or reports that involve address lists, such as creating or processing sales orders, quotations, or other related documents.

    Cause:

    1. Data Inconsistency: There may be inconsistencies or missing data in the address records or master data that the system is trying to process.
    2. Configuration Issues: The configuration settings for address lists or related master data may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the address list.
    4. System Errors: There could be temporary system errors or issues with the SAP environment that are causing the processing to fail.

    Solution:

    1. Check Data Consistency: Verify the address data in the relevant master records (e.g., customer master, vendor master) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Check the configuration settings related to address lists in the SAP system. Ensure that all necessary settings are correctly defined.
    3. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and process the address list.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
    5. Reprocess the Transaction: If the error was due to a temporary issue, try reprocessing the transaction after a short period.
    6. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Documentation: Refer to the official SAP documentation for detailed information on address management and related processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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